Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2018 | NRDWSP/2018-19/R/65 | Direct Receipts | 500 | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,600 | |||||||
02/11/2018 | NRDWSP/2018-19/R/66 | Direct Receipts | 500 | 06/11/2018 | NRDWSP/2018-19/P/13 | Expenditures | 33,000 | |||||||
02/11/2018 | NRDWSP/2018-19/R/67 | Direct Receipts | 1,000 | 19/11/2018 | NRDWSP/2018-19/P/14 | Expenditures | 1,720 | |||||||
02/11/2018 | NRDWSP/2018-19/R/68 | Direct Receipts | 720 | 22/11/2018 | NRDWSP/2018-19/P/15 | Expenditures | 3,540 | |||||||
02/11/2018 | NRDWSP/2018-19/R/69 | Direct Receipts | 1,000 | 22/11/2018 | NRDWSP/2018-19/P/16 | Expenditures | 4,720 | |||||||
02/11/2018 | NRDWSP/2018-19/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/135 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/138 | Direct Receipts | 420 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/139 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/140 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/141 | Direct Receipts | 590 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/142 | Direct Receipts | 60 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/143 | Direct Receipts | 60 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/145 | Direct Receipts | 155 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/146 | Direct Receipts | 60 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/147 | Direct Receipts | 60 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/148 | Direct Receipts | 225 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/149 | Direct Receipts | 135 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/152 | Direct Receipts | 75 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/153 | Direct Receipts | 420 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/154 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/155 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/156 | Direct Receipts | 460 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/159 | Direct Receipts | 380 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/160 | Direct Receipts | 60 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/161 | Direct Receipts | 60 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/162 | Direct Receipts | 160 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:14 PM. |